(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -72.32%2.36M | -71.79%646.53K | -75.67%488.53K | -90.24%217.9K | -49.40%1M | 0.71%8.52M | 25.79%2.29M | -21.19%2.01M | -1.54%2.23M | 9.04%1.99M |
Operating revenue | -75.88%2.05M | -77.72%510.44K | -76.99%461.9K | -92.91%158.37K | -53.49%923.44K | 0.79%8.52M | 25.79%2.29M | -21.09%2.01M | -1.36%2.23M | 9.05%1.99M |
Cost of revenue | 177.79%2.44M | -22.94%661.97K | 8,550.14%547.38K | 9,875.07%631.72K | 9,407.78%597.94K | 3,288.47%878.02K | 12,308.93%859.07K | -0.82%6.33K | 0.49%6.33K | -0.29%6.29K |
Gross profit | -101.06%-81.32K | -101.08%-15.43K | -102.94%-58.85K | -118.59%-413.82K | -79.45%406.79K | -9.40%7.64M | -21.07%1.43M | -21.24%2M | -1.54%2.23M | 9.07%1.98M |
Operating expense | 24.88%4.24M | 1.04%964.53K | 14.27%1.06M | 35.91%1.13M | 59.19%1.09M | 58.14%3.4M | 21.14%954.6K | 84.72%929.05K | 89.26%828.52K | 63.30%683.99K |
Selling and administrative expenses | 15.41%1.75M | -9.25%422.16K | 2.92%439.05K | 38.32%464.5K | 46.69%427.28K | 72.43%1.52M | 73.18%465.2K | 96.81%426.58K | 44.77%335.83K | 78.12%291.28K |
-General and administrative expense | 15.41%1.75M | -9.25%422.16K | 2.92%439.05K | 38.32%464.5K | 46.69%427.28K | 72.43%1.52M | 73.18%465.2K | 96.81%426.58K | 44.77%335.83K | 78.12%291.28K |
Depreciation amortization depletion | 32.54%2.49M | 10.82%542.37K | 23.91%622.61K | 34.28%661.58K | 68.47%661.58K | 48.19%1.88M | -5.78%489.4K | 75.57%502.47K | 139.40%492.69K | 53.80%392.71K |
-Depreciation and amortization | 32.54%2.49M | 10.82%542.37K | 23.91%622.61K | 34.28%661.58K | 68.47%661.58K | 48.19%1.88M | -5.78%489.4K | 75.57%502.47K | 139.40%492.69K | 53.80%392.71K |
Operating profit | -201.86%-4.32M | -305.04%-979.96K | -204.50%-1.12M | -210.14%-1.54M | -152.66%-682.08K | -32.47%4.24M | -53.45%477.94K | -47.39%1.07M | -23.34%1.4M | -7.20%1.3M |
Net non-operating interest income expense | -53.69%-2.7M | -63.23%-845.8K | -36.34%-667.09K | -43.77%-651.53K | -80.73%-537.42K | -54.22%-1.76M | -45.48%-518.16K | -130.79%-489.3K | -59.53%-453.17K | -3.38%-297.36K |
Non-operating interest expense | 53.69%2.7M | 63.23%845.8K | 36.34%667.09K | 43.77%651.53K | 80.73%537.42K | 54.22%1.76M | 45.48%518.16K | 130.79%489.3K | 59.53%453.17K | 3.38%297.36K |
Other net income (expense) | 56.14%-7.34M | 13.47K | -8.24M | 880.45K | -16.74M | |||||
Special income (charges) | 56.14%-7.34M | 100.08%13.47K | ---8.24M | --0 | --880.45K | ---16.74M | ---16.74M | --0 | --0 | --0 |
-Less:Impairment of capital assets | -50.80%8.24M | --0 | --8.24M | ---- | ---- | --16.74M | --16.74M | --0 | ---- | ---- |
-Less:Other special charges | --160K | --0 | ---- | ---- | --160K | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --1.05M | --13.47K | --0 | --0 | --1.04M | --0 | --0 | --0 | --0 | --0 |
Income before tax | -0.79%-14.37M | 89.20%-1.81M | -1,819.25%-10.02M | -331.92%-2.19M | -133.98%-339.05K | -377.06%-14.25M | -2,601.92%-16.78M | -68.07%582.97K | -38.63%944.93K | -9.95%997.88K |
Income tax | ||||||||||
Net income | -0.79%-14.37M | 89.20%-1.81M | -1,819.25%-10.02M | -331.92%-2.19M | -133.98%-339.05K | -377.06%-14.25M | -2,601.92%-16.78M | -68.07%582.97K | -38.63%944.93K | -9.95%997.88K |
Net income continuous Operations | -0.79%-14.37M | 89.20%-1.81M | -1,819.25%-10.02M | -331.92%-2.19M | -133.98%-339.05K | -377.06%-14.25M | -2,601.92%-16.78M | -68.07%582.97K | -38.63%944.93K | -9.95%997.88K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.79%-14.37M | 89.20%-1.81M | -1,819.25%-10.02M | -331.92%-2.19M | -133.98%-339.05K | -377.06%-14.25M | -2,601.92%-16.78M | -68.07%582.97K | -38.63%944.93K | -9.95%997.88K |
Preferred stock dividends | 0.00%652.83K | 0.00%163.21K | -0.00%163.21K | 0.00%163.21K | 0.00%163.21K | -0.00%652.83K | -0.00%163.21K | -0.00%163.21K | 0.00%163.21K | -0.00%163.21K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.75%-15.02M | 88.34%-1.98M | -2,526.60%-10.19M | -401.21%-2.35M | -160.17%-502.25K | -431.87%-14.91M | -3,438.79%-16.94M | -74.76%419.76K | -43.21%781.72K | -11.67%834.67K |
Basic earnings per share | -0.45%-4.43 | 88.42%-0.58 | -2,608.33%-3.01 | -400.00%-0.69 | -160.00%-0.15 | -412.77%-4.41 | -3,678.57%-5.01 | -76.00%0.12 | -45.24%0.23 | -26.47%0.25 |
Diluted earnings per share | -0.45%-4.43 | 88.42%-0.58 | -2,608.33%-3.01 | -400.00%-0.69 | -160.00%-0.15 | -419.57%-4.41 | -3,678.57%-5.01 | -75.51%0.12 | -43.90%0.23 | -24.24%0.25 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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